3670995 - Error m7054 occurs when using the "migo" app to receipt Subcontracting Purchase Order (Item Category L)

• An error occurs when using the "migo" app to receipt Subcontracting Purchase Order (Item Category L).
• Error message: "G/L account 65009000 does not exist in chart of accounts YCOA" (Message no. M7054).

SAP S/4HANA Cloud Public Edition

1. Create a Subcontracting Purchase Order (Item Category L) in ME21N and add a Freight Condition for the item.
2. Post the Goods Receipt for this Purchase Order in MIGO.
3. Check the corresponding Accounting Document.
4. Note that the amount credited in the Freight Clearing (FR1) is debited in the key FRN.

The account 65009000 has been maintained for the account determination process in SSCUI 100297 as a default account. However, this account does not exist in the system.

Create account 65009000 in the system for transaction key FRN.

Alternatively, change the account to a correct account that exists in the system.

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